After a month finishes, all the time entries from the month are aggregated into a new invoice in Vyfakturuj.cz. The invoice items are sorted by project. Intended for type of Harvest account "Regular User". The scenario is designed to run every first day in a month.
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Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Cancel an invoice or cancel cancellation of an invoice.
Adds new line item to specific invoice.
Creates a new billable rate.
Creates a new client.
Creates a new contact.
Creates a new project.
Creates a new task.
Creates a new task assignment.
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